Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5211 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8100 18070912964 | 07/31/2018 | Paid | $6.00 | |
| GAX 8100 18070912965 | 07/31/2018 | Paid | $12.00 | |
| GAX 8100 17113002895 | 01/11/2018 | Paid | $45.00 | |
| GAX 8100 17092220424 | 10/11/2017 | Paid | $50.00 | |
| GAX 8100 17032009732 | 04/10/2017 | Paid | $39.00 | |
| GAX 8100 16123004765 | 01/17/2017 | Paid | $6.00 | |
| GAX 8100 16092920232 | 10/04/2016 | Paid | $3.00 | |
| GAX 8100 16040409827 | 04/13/2016 | Paid | $37.00 | |
| GAX 8100 15113003340 | 01/05/2016 | Paid | $13.00 | |
| GAX 8100 15110602102 | 12/03/2015 | Paid | $8.00 | |
| GAX 8100 15081919034 | 08/28/2015 | Paid | $24.00 | |
| GAX 8100 15081318614 | 08/24/2015 | Paid | $12.00 | |
| GAX 8100 15071717166 | 07/31/2015 | Paid | $19.00 | |
| GAX 8100 15060414539 | 06/26/2015 | Paid | $40.50 | |
| GAX 8100 15042111979 | 05/20/2015 | Paid | $15.00 | |
| GAX 8100 14120303998 | 12/15/2014 | Paid | $16.00 | |
| GAX 8100 14091721145 | 10/01/2014 | Paid | $7.00 | |
| GAX 8100 14081519266 | 08/25/2014 | Paid | $5.00 | |
| GAX 8100 14080418465 | 08/12/2014 | Paid | $3.00 | |
| GAX 8100 14022608771 | 03/18/2014 | Paid | $42.00 | |
| GAX 8100 13121804664 | 01/17/2014 | Paid | $25.00 | |
| GAX 8100 13100400377 | 10/24/2013 | Paid | $7.00 | |
| GAX 8100 13072317569 | 08/30/2013 | Paid | $15.00 | |
| GAX 8100 13071016642 | 07/29/2013 | Paid | $10.00 | |
| GAX 8100 13022608658 | 05/09/2013 | Paid | $2.25 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $24.00 | |
| GAX 8100 12122805268 | 12/31/2012 | Paid | $17.00 | |
| GAX 8100 12042612847 | 05/01/2012 | Paid | $5.00 | |
| GAX 8100 12041312025 | 04/25/2012 | Paid | $10.00 | |
| GAX 8100 12022909355 | 03/12/2012 | Paid | $4.00 | |
| GAX 8100 11122805560 | 01/10/2012 | Paid | $10.00 | |
| GAX 8100 11121404835 | 12/29/2011 | Paid | $4.00 |